PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | TURBOMECA USA |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 8700 10030516593 | Transportation of Goods (Freight) | 03/08/2010 | Paid | $381.61 |
PRM 8700 10030115883 | Transportation of Goods (Freight) | 03/02/2010 | Paid | $846.54 |